Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-0950776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$18,217,602
Down $615,567 (-3.3%) from 2015
Net Assets
Up$11,799,983
Up $1,543,091 (+15%) from 2015
Liabilities
Down$6,417,619
Down $2,158,658 (-25%) from 2015
Revenue
Up$8,806,117
Up $648,281 (+7.9%) from 2015
Expenses
Up$8,649,411
Up $847,820 (+11%) from 2015
Net Income
Down$156,706
Down $199,539 (-56%) from 2015
Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 153 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facility.
Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 156 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facitiliy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,506,040 | $15,260,677 | ▲ $754,637 |
| Cash and Non-Interest-Bearing Accounts | $1,775,335 | $1,548,310 | ▼ $227,025 |
| Investments in Publicly Traded Securities | $558,650 | $571,094 | ▲ $12,444 |
| Accounts Receivable | $1,451,660 | $544,497 | ▼ $907,163 |
| Inventories for Sale or Use | $69,846 | $82,231 | ▲ $12,385 |
| Prepaid Expenses and Deferred Charges | $33,320 | $36,438 | ▲ $3,118 |
| Savings and Temporary Cash Investments | $11,183 | $2,718 | ▼ $8,465 |
| Total Assets | $18,802,802 | $18,217,602 | ▼ $585,200 |
| Other Assets Total | $396,768 | $171,637 | ▼ $225,131 |
| Liabilities | |||
| Deferred Revenue | $6,295,796 | $5,571,531 | ▼ $724,265 |
| Accounts Payable and Accrued Expenses | $862,132 | $846,088 | ▼ $16,044 |
| Total Liabilities | $7,157,928 | $6,417,619 | ▼ $740,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,134,600 | $11,278,398 | ▲ $143,798 |
| Permanently Rstr Net Assets | $502,274 | $513,450 | ▲ $11,176 |
| Temporarily Rstr Net Assets | $8,000 | $8,135 | ▲ $135 |
| Total Net Assets Fund Balance | $11,644,874 | $11,799,983 | ▲ $155,109 |
| Total Liabilities and Net Assets / Fund Balance | $18,802,802 | $18,217,602 | ▼ $585,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,027,430 | $15,046,743 | $29,074,173 |
| Other Land Buildings | $1,131,669 | $2,159,057 | $3,290,726 |
| Land | $101,578 | - | $101,578 |
| Equipment | $0 | $36,205 | $36,205 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $502,274 | $11,176 | - | - | $513,450 |
| 2014 | $477,618 | $24,656 | - | - | $502,274 |
| 2013 | $454,887 | $22,731 | - | - | $477,618 |
| 2012 | $442,218 | $12,669 | - | - | $454,887 |
| 2011 | $424,630 | $17,588 | - | - | $442,218 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Boor | Chief Executive Officer | FT | $186,373 | $54,776 | $241,149 |
| Elizabeth Dawley | Chief Financial Officer | FT | $90,848 | $19,856 | $110,704 |
| Name | Title |
|---|---|
| Mark Allen | President |
| Paul Carey | Vice President |
| Dj Willis | Director |
| John Ghrist | Director |
| John Pittman | Director |
| Mark Clark | Director |
| Richard Koch Jr | Director |
| Jack Schreiber | Secretary |
| Richard Opie | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hr Lancaster Construction | General Contractor | 7865 50TH STREET, Des Moines, IA 50322 | $823,819 |
| Martin Brothers | Dietary/hskp/supplies | 406 VIKING ROAD, Cedar Falls, IA 50613 | $458,542 |
| Johnson Controls | Various | 11318 AURORA AVENUE, Des Moines, IA 50322 | $229,936 |
| Millennium Rehab | Pt/ot/st | 4725 MERLE HAY ROAD, Des Moines, IA 50322 | $229,936 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,490,830 |
| Other Expenses | $4,158,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,072,155 | $320,385 | - | $3,392,540 |
| Occupancy | $1,208,080 | $78,868 | - | $1,286,948 |
| Depreciation Depletion | $1,254,646 | - | - | $1,254,646 |
| Other Expenses | $632,813 | $231,140 | - | $863,953 |
| Other Employee Benefits | $503,888 | $10,677 | - | $514,565 |
| Fees for Services Other | $326,701 | $15,689 | - | $342,390 |
| Payroll Taxes | $215,639 | $38,485 | - | $254,124 |
| Current Officers, Directors, Trustees, and Key Employees | - | $227,801 | - | $227,801 |
| Fees for Services Legal | - | $141,350 | - | $141,350 |
| Insurance | - | $120,240 | - | $120,240 |
| Pension Plan Contributions | $75,892 | $25,908 | - | $101,800 |
| Advertising | $78,074 | $2,119 | - | $80,193 |
| Conferences and Meetings | $20,839 | $15,511 | - | $36,350 |
| Office Expenses | $24,015 | - | - | $24,015 |
| Travel | $5,138 | - | - | $5,138 |
| Interest | $3,358 | - | - | $3,358 |
| Total Functional Expenses | $7,421,238 | $1,228,173 | $0 | $8,649,411 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,689,623 |
| Expenses per Audited Statements | $8,649,411 |
| Total Expenses per Form 990 | $8,649,411 |
| Expenses Not Reported on Form 990 | $40,212 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Allen | Board Member | Scottish Rite Park Did Business With a Company (aj Allen and Company) Owned by Board Member | No | $375,077 |
| Richard Koch | Board Member | Scottish Rite Park Did Business With a Company (koch Brothers) Owned by Board Member | No | $12,810 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed by management and the treasurer prior to filing the return with the internal revenue service.”
“The organization has a compliance officer that monitors conflict of interest compliance through observation and inquiry.”
“Compensation for the ceo is determined, voted on and approved by the organization's board of directors. Compensation for all other officers or key employees is determined and approved by the ceo of the organization with approval from the board of directors.”
“The organization makes its form 1023 and form 990 available upon request at its offices in des moines, iowa.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at its offices in des moines, iowa. Copies will be provided upon request.”
“The earnings of endowment funds are to support the nursing facility when designated by the board of directors.”
“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations or cash flows.”
“Amounts reclassified to expenses”
“Amounts reclassified from revenues”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 862132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 846088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1451660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 544497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 156 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACITILIY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 78074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80193 |
| IRS990/AllOtherContributionsAmt | 0 | 19120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH DAWLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152744614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2909 WOODLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50312 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1775335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1548310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 227801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227801 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15511 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 823819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 458542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 229936 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 229936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7865 50TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 406 VIKING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4725 MERLE HAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11318 AURORA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CEDAR FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HR LANCASTER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARTIN BROTHERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MILLENNIUM REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOHNSON CONTROLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY/HSKP/SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PT/OT/ST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | VARIOUS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25433 |
| IRS990/CYOtherExpensesAmt | 0 | 4158581 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8761564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4490830 |
| IRS990/CYTotalExpensesAmt | 0 | 8649411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8806117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6295796 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5571531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1254646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1254646 |
| IRS990/Desc | 0 | SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY, 156 UNIT INDEPENDENT RETIREMENT FACILITY, 25 BED RESIDENTIAL CARE FACILITY AND A 51 BED NURSING UNIT TO PROVIDE RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE, IN A GRACIOUS ATTRACTIVE SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7421238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 141350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 141350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15689 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 326701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342390 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19856 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD OPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD KOCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DJ WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL BOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH DAWLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 216631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 8806117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120240 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3358 |
| IRS990/InterestGrp/TotalAmt | 0 | 3358 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 558650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 571094 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17242005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14506040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15260677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32502682 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 156 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11644874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11799983 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1597 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1208080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1286948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 396768 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 503888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 514565 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 632813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 863953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 320385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3072155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3392540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254124 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25908 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101800 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 502274 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 513450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36438 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BOOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Health Care Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | On-Premise Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Food Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4206849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3856533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 419908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 278274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4206849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3856533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 419908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 278274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32754 |
| IRS990/PYOtherExpensesAmt | 0 | 3917017 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8653331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 554271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4250084 |
| IRS990/PYTotalExpensesAmt | 0 | 8167101 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8721372 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8761564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 356862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8761564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8653331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8367545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7953458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7521406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41257304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120588 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41614166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8780684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8688618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8470425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8043766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7630673 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41614166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8805617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8721372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8491387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8071531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7644847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41734754 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14027430 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15046743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29074173 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502274 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11176 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 513450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 477618 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 24656 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502274 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 454887 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 22731 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 477618 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 442218 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.